Supplier : VERIFONE(UK)LTD

Summary
Financial Year Payments Total £
2021 42 6,869.97
2022 61 9,438.65
2023 60 7,307.01
2024 55 6,499.95
2025 14 1,095.85
Total 232 31,211.43
Showing 31 to 42 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/21 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
28/07/21 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
30/06/21 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
26/01/22 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
25/03/22 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
04/06/21 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
25/02/22 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
01/10/21 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
26/11/21 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
03/11/21 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
14/04/21 30.49 Neighbourhoods Payment to Private Contractors Ryde Harbour
14/04/21 30.49 Neighbourhoods Payment to Private Contractors Newport Harbour Account